Civic Intelligence

Therapeutic Riding Equestrian Center

990EZ • Fiscal year 2014 • EIN 25-1455810

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

8342 Platz RoadFairview, PA 16415

(814) 474-5276

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$68,157

Up $10,073 (+17%) from 2013

Net Assets

Up

$20,422

Up $24,441 (+608%) from 2013

Liabilities

Down

$47,735

Down $14,368 (-23%) from 2013

Revenue

Down

$113,214

Down $870 (-0.8%) from 2013

Expenses

Down

$88,773

Down $5,778 (-6.1%) from 2013

Net Income

Up

$24,441

Up $4,908 (+25%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $60,020Liabilities 2010: $87,797Net Assets 2010: -$27,7772010Assets 2011: $51,300Liabilities 2011: $101,185Net Assets 2011: -$49,8852011Assets 2012: $39,122Liabilities 2012: $62,674Net Assets 2012: -$23,5522012Assets 2013: $58,084Liabilities 2013: $62,103Net Assets 2013: -$4,0192013Assets 2014: $68,157Liabilities 2014: $47,735Net Assets 2014: $20,4222014Assets 2015: $59,911Liabilities 2015: $43,054Net Assets 2015: $16,8572015Assets 2016: $72,032Liabilities 2016: $54,755Net Assets 2016: $17,2772016Assets 2018: $64,930Liabilities 2018: $24,773Net Assets 2018: $40,1572018Assets 2019: $35,774Liabilities 2019: $19,495Net Assets 2019: $16,2792019Assets 2020: $41,028Liabilities 2020: $12,427Net Assets 2020: $28,6012020Assets 2021: $40,672Liabilities 2021: $10,617Net Assets 2021: $30,0552021Assets 2022: $44,767Liabilities 2022: $1,418Net Assets 2022: $43,3492022Assets 2023: $57,338Liabilities 2023: $1,594Net Assets 2023: $55,7442023Assets 2024: $52,767Liabilities 2024: $1,335Net Assets 2024: $51,4322024

Highlighted filing

2014

Assets$68,157
Liabilities$47,735
Net Assets$20,422

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $180,729Expenses 2010: $174,594Net Income 2010: $6,1352010Revenue 2011: $149,836Expenses 2011: $171,944Net Income 2011: -$22,1082011Revenue 2012: $146,934Expenses 2012: $120,601Net Income 2012: $26,3332012Revenue 2013: $114,084Expenses 2013: $94,551Net Income 2013: $19,5332013Revenue 2014: $113,214Expenses 2014: $88,773Net Income 2014: $24,4412014Revenue 2015: $106,114Expenses 2015: $109,679Net Income 2015: -$3,5652015Revenue 2016: $126,717Expenses 2016: $126,297Net Income 2016: $4202016Revenue 2018: $174,122Expenses 2018: $146,868Net Income 2018: $27,2542018Revenue 2019: $145,389Expenses 2019: $169,267Net Income 2019: -$23,8782019Revenue 2020: $155,565Expenses 2020: $144,243Net Income 2020: $11,3222020Revenue 2021: $149,635Expenses 2021: $148,181Net Income 2021: $1,4542021Revenue 2022: $170,650Expenses 2022: $157,356Net Income 2022: $13,2942022Revenue 2023: $183,675Expenses 2023: $171,280Net Income 2023: $12,3952023Revenue 2024: $182,196Expenses 2024: $186,508Net Income 2024: -$4,3122024

Highlighted filing

2014

Revenue$113,214
Expenses$88,773
Net Income$24,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$114,925
Mission and Program Overview

Mission

Hope on Horseback is dedicated to enhancing the physical, mental, emotional and social wellbeing of individuals with special needs through safe equine assisted activities.

TREC is dedicated to enhancing the physical, mental, emotional and social wellbeing of individuals with special needs through safe equine assisted activities.

Program Services

DescriptionGrantsExpenses
TREC is dedicated to enhancing the physical, mental, emotional and social wellbeing of individuals with special needs through safe equine assisted activities. TREC is a member of the premier accredited center program, North American Riding for the Handicapped Association.$0$85,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SynderChair-$0--
John FetteSecretary-$0--
Dean MaynardBoard Member-$0--
Jane BuyerBoard Member-$0--
Terri WhiteBoard Member-$0--
Ryan KatenBoard Member-$0--
Beverly TuttleBoard Member-$0--
Susan SullivanTreasurer-$0--
Heidi ZuckBoard Member-$0--
Sean LyonsBoard Member-$0--
Debra Thayer GilroyVice Chair-$0--
Ray YoungsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Therapeutic Riding Equestrian Center
EIN
25-1455810
Phone
8144745276
Address
8342 PLATZ ROAD, FAIRVIEW, PA 16415

Signing Officer

Name
Susan Sullivan
Title
Treasurer
Phone
8144745276
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sean T Sullivan CPA Pc
Address
513 Lincoln Avenue, Erie, PA 16505-2451
Preparer
Sean T Sullivan CPA
Phone
8144553089
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 20.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,327. Description: Other Expenses. Amount: 4,346. Total to Form 990-EZ, line 14: 6,673.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office expenses. Amount: 1,803. Description: Telephone and internet. Amount: 2,997. Description: Horse care expenses. Amount: 48,222. Description: Miscellaneous. Amount: 75. Description: Interest expense. Amount: 1,426. Description: Loss on horse disposition. Amount: 3,069. Total to Form 990-EZ, line 16: 57,592.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 15,926. End of Year Amount: 10,030.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable and accruals. Beg. of Year Amount: 34,172. End of Year Amount: 25,088. Description: Notes payable. Beg. of Year Amount: 27,931. End of Year Amount: 22,647.

Raw XML Appendix242 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 2,327. Description: Other Expenses. Amount: 4,346. Total to Form 990-EZ, line 14: 6,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office expenses. Amount: 1,803. Description: Telephone and internet. Amount: 2,997. Description: Horse care expenses. Amount: 48,222. Description: Miscellaneous. Amount: 75. Description: Interest expense. Amount: 1,426. Description: Loss on horse disposition. Amount: 3,069. Total to Form 990-EZ, line 16: 57,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 15,926. End of Year Amount: 10,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable and accruals. Beg. of Year Amount: 34,172. End of Year Amount: 25,088. Description: Notes payable. Beg. of Year Amount: 27,931. End of Year Amount: 22,647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08144745276
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC RIDING EQUESTRIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0251455810
ReturnHeader/Filer/PhoneNum08144745276
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251808286
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165052451
ReturnHeader/PreparerPersonGrp/PhoneNum08144553089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN T SULLIVAN CPA
ReturnHeader/ReturnTs02015-11-14T06:32:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$1.82$1.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$1.84$1.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$1.71$1.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.50$1.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.56$1.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$1.45$1.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.74$1.47$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.55$0.17$1.27$1.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.43$0.17$1.06$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.48$0.20$1.13$0.89$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.62$0.04$1.14$0.95$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.63$0.24$1.47$1.21$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.01$0.50$1.50$1.72$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.88$0.28$1.81$1.75$0.06